अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| बेबीताई सुधाकर सिडाम MH-29-008-027-002/207795 | ST |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
2
| रामभाऊ सुधाकर गुरुनुले MH-29-008-027-002/208316 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
3
| दिनेश बंडु लेनगुरे(Son) MH-29-008-027-002/208232 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | |
1829008WL010964
| Credited |
24/06/2023
|
|
|
4
| पुष्पाताई साईनाथ मोहुर्ले MH-29-008-027-002/208255 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
5
| सुनिता सुनिल लेनगुरे MH-29-008-027-002/207815 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
6
| सुमित्रा महादेव मोहुर्ले MH-29-008-027-002/207927 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
7
| लताबाई सुनिल चलाख MH-29-008-027-002/207747 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
8
| MAMTA RAMBHAU GURNULE(Daughter-in-Law) MH-29-008-027-002/208316 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
9
| SUDHIR AKNATH MOHURLE(Son) MH-29-008-027-002/208475 | OTHER |
CHICHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF INDIA | CHICHALA | BKID0009629 |
1829008WL010964
| Credited |
24/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |